Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,100 | 05/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,935 | |||||||
13/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 19/11/2018 | F4/2018-19/P/8 | Expenditures | 12,600 | |||||||
13/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 600 | 19/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
13/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 600 | 25/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,801 | |||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/44 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/45 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 29/11/2018 | SDP/2018-19/P/7 | Expenditures | 24,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:21 AM. |